Coppell Trade 3 fees r
r 7
CASH 1
RECEIPT Date /11`. 096739
-o Received From My aa`ir.1 N . m rt/ (/4 C„ ..
I §cm Address CO P P E LL I - s C LT e r r i.a
O03>,° 1
r8.. $ G Dollars 74020
01=� For . G
Zig 118
cm ACCOUNT > . . HOW PAID
AMT OF
Q 'ACCOUNT.
O AMT.PAI.f e ,, CHECK- A{1�'
BALANCE ;: MONEY ORDER❑ j By
■ DUE GREW CARD❑
LANDMARK BANK 80-86 e� ^
I 1 MYCON GENERAL CONTRACTORS, INC. 815 L G
1\11i 208 EAST LOUISIANA STREET,STE.200
McKINNEY,TEXAS 75069
General Contractors
'ay: *************Twenty-seven thousand four hundred two dollars and 34 cents
DATE CHECK NO. AMOUNT
January 9, 2014 228824 $*****27, 402 . 34
CITY OF COPPELL 8
PAY
TO THE ATTN: BUILDING INSP/REGISTRATION
ORDER 500 SOUTHWESTERN BLVD.
COPPELL, TX 75019 « % �� �1�'_._..... w
II■ 2 288 240 1:08 L 50086 21: 04 L 7 600 38 2 211'